Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 8,400 | 08/01/2021 | OWN/2020-21/P/52 | Expenditures | 31,010 | |||||||
08/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 5,220 | 08/01/2021 | OWN/2020-21/P/54 | Expenditures | 6,794 | |||||||
08/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 31,010 | 12/01/2021 | OWN/2020-21/P/62 | Expenditures | 5,100 | |||||||
08/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 5,220 | 12/01/2021 | OWN/2020-21/P/63 | Expenditures | 1,962 | |||||||
08/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,606 | 13/01/2021 | MGNREGA/2020-21/P/8 | Expenditures | 25,792 | |||||||
08/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 14,024 | 20/01/2021 | OWN/2020-21/P/117 | Expenditures | 16,544 | |||||||
08/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 914 | 20/01/2021 | OWN/2020-21/P/55 | Expenditures | 46,500 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/64 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/116 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/56 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:19:38 AM. |